Role Purpose

The primary focus of the Internal Intermediary Services Assistant is to provide the Internal Intermediary Services team with administrative support in relation to binder business and to provide support to the Internal Intermediary Services team in their day-to-day activities.

Key Responsibilities

• To prepare forms, arrange settlement and tracking payment of any transfer request received by the Internal Intermediary Services team.
• To manage the ‘Claims Tracker’ sheet, and ensure direct account signings are completed following confirmation of payment.
• ACT – Allocation of broker USM messages to the correct risks on Eclipse ahead of each monthly close.
• Ensuring that signings are accurate and consistent with the written data.
• Allocation of ACT claim SCM messages.
• Assistance in the preparation of ad-hoc ACT reports.
• Processing of non‑cash claim signings for the Slovakian office, and liaising...